FRN:	1699006097
Billed Entity Name:	Vidor Indep School District
Billed Account Administrator:	Jay Killgo
Applicant Type:	School District
SPIN:	143008823
Service Provder Name:	SBC Long Distance, LLC.
470 Application:	160005523
471 Application:	161004652
471 Review Status:	FCDL Issued
471 Contact Name:	Jay Killgo
471 Service Start Date:	7/1/2016
FCDL Date:	12/28/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Att - Ld - Voice
FRN Status:	Funded
Wave:	27
Appeal Wave Number:
FCDL Comment:	MR1:The voice, long distance phone service only, monthly quantity for FRN Line Item 1699006097.001 was modified from 1 to 60 to agree with the applicant documentation.||MR2:The amount of the funding request 1699006097.001 for monthly recurring unit costs and monthly recurring unit eligible costs was changed from $805.50 to $13.42 due to the monthly quantity change and to agree with applicant documents.||MR3:The amount of the funding request 1699006097.001 for total monthly eligible recurring costs was changed from $805.50 to $805.20 due to the monthly quantity change and to agree with applicant documents.||MR4:The amount of the funding request 1699006097.001 for total eligible recurring costs was changed from $9666.00 to $9662.40 due to the monthly quantity change and to agree with applicant documents.
FRN Service Type:	Voice
Site ID:
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	3/5/2018
FRN Committed Amount:	$3,864.96
Total Authorized Disbursement:	$3,864.16
Undisbursed Amount:	$0.80
Invoicing Mode:	BEAR

BEN:

141389

County District #:

181907

Region:

5

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$805.20	$805.20
Months of Service	12	12
Annual Recurring Charges	$9,666.00	$9,662.40
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$9,666.00	$9,662.40
Discount	40	40
Funding Requested Amount	$3,866.40	$3,864.96